XML 73 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Dispositions, Assets Held for Sale and Discontinued Operations Income Statement of Discontinued Operations(Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Net realized and unrealized (losses) gains $ 7,902 $ (3,492) $ 21,460 $ (3,128)
Interest income 6,782 5,853 20,632 12,180
Separate account fees 3,915 2,844 9,296 6,125
Administrative service fees 25,842 29,565 84,421 77,037
Other income 6,100 4,675 13,533 12,945
Total revenues 134,121 120,868 399,679 310,959
Expenses:        
Payroll expense 38,767 30,156 102,175 73,926
Professional fees 7,114 5,521 21,816 13,820
Commission expense 24,032 30,891 91,906 71,346
Total expenses 126,603 121,225 382,157 318,512
Less: provision (benefit) for income taxes $ 3,712 $ 2,829 $ 5,298 962
PFG        
Revenues:        
Net realized and unrealized (losses) gains       151
Interest income       2,215
Separate account fees       12,706
Administrative service fees       25,385
Other income       2
Total revenues       40,459
Expenses:        
Interest expense       5,226
Payroll expense       9,086
Professional fees       770
Change in future policy benefits       2,077
Mortality Expenses       5,688
Commission expense       1,723
Depreciation and amortization       862
Other expenses       4,232
Total expenses       29,664
Less: provision (benefit) for income taxes       3,796
Income from discontinued operations, net       $ 6,999